損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 1087.16 | 21.23 | 1040.61 | 23.1 | 28.61 | 9.28 | 0.4 | 37.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.88 | 0 | 12.07 | -18.28 | 8.64 | -24.34 | 3.43 | 2.39 | 28.41 | 25.15 | 1.61 | -28.44 | 3.03 | -33.7 | 0.00 | 0 | 477 | 7.19 | 24.19 | -11.55 |
| 2024 (4) | 896.75 | 26.5 | 845.32 | 27.31 | 26.18 | -1.02 | 0.29 | 11.54 | 10.71 | 15.29 | 0.07 | -22.22 | 0.05 | 0.0 | 0 | 0 | 0.23 | -11.54 | 0 | 0 | 0 | 0 | -0.34 | 0 | -10.48 | 0 | 14.77 | 41.07 | 11.42 | 45.11 | 3.35 | 28.35 | 22.70 | -8.76 | 2.25 | 39.75 | 4.57 | 38.07 | 0.00 | 0 | 445 | 4.46 | 27.35 | 26.27 |
| 2023 (3) | 708.92 | 0.87 | 664.01 | 2.48 | 26.45 | -4.24 | 0.26 | 271.43 | 9.29 | 110.66 | 0.09 | 12.5 | 0.05 | 0.0 | 0 | 0 | 0.26 | -16.13 | 0 | 0 | 0 | 0 | 0.67 | 346.67 | -7.99 | 0 | 10.47 | -55.06 | 7.87 | -53.68 | 2.61 | -58.64 | 24.88 | -8.12 | 1.61 | -56.13 | 3.31 | -24.43 | 0.00 | 0 | 426 | 1.19 | 21.66 | -27.14 |
| 2022 (2) | 702.81 | -2.93 | 647.91 | -3.65 | 27.62 | 4.74 | 0.07 | 133.33 | 4.41 | 172.22 | 0.08 | 14.29 | 0.05 | -16.67 | 0 | 0 | 0.31 | 82.35 | 0 | 0 | 0 | 0 | 0.15 | -75.41 | -3.98 | 0 | 23.3 | -4.94 | 16.99 | -1.28 | 6.31 | -13.56 | 27.08 | -9.1 | 3.67 | -8.71 | 4.38 | 16.8 | 0.00 | 0 | 421 | 11.08 | 29.73 | 5.99 |
| 2021 (1) | 724.05 | 23.95 | 672.42 | 21.49 | 26.37 | 26.05 | 0.03 | -40.0 | 1.62 | -33.88 | 0.07 | 16.67 | 0.06 | 20.0 | 0 | 0 | 0.17 | -56.41 | 0 | 0 | 0 | 0 | 0.61 | -61.15 | -0.74 | 0 | 24.51 | 162.7 | 17.21 | 146.21 | 7.3 | 211.97 | 29.79 | 18.92 | 4.02 | 118.48 | 3.75 | 141.94 | 0.00 | 0 | 379 | 2.99 | 28.05 | 106.1 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 308.57 | 10.12 | 19.55 | 289.5 | 9.03 | 18.49 | 8.56 | 6.73 | 23.17 | 0.09 | -18.18 | -18.18 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.07 | 36.69 | 56.15 | 9.44 | 90.32 | 115.53 | 7.28 | 94.65 | 125.39 | 2.17 | 79.34 | 87.07 | 22.93 | -6.29 | -13.01 | 1.52 | 94.87 | 123.53 | 1.74 | 53.98 | 47.46 | 1.52 | -16.02 | 123.53 | 479 | 0.21 | 0.84 | 12.43 | 56.94 | 66.4 |
| 25Q4 (7) | 280.2 | 6.03 | 13.52 | 265.53 | 5.89 | 13.85 | 8.02 | 10.32 | 12.64 | 0.11 | 57.14 | 10.0 | 2.48 | 1.22 | -4.25 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | -20.55 | 245.0 | -1.69 | 3.98 | 42.12 | 4.96 | 10.96 | 38.94 | 3.74 | 13.68 | 41.13 | 1.21 | 2.54 | 31.52 | 24.47 | -7.42 | -4.64 | 0.78 | 13.04 | 30.0 | 1.13 | 7.62 | -2.59 | 1.81 | 75.73 | -29.3 | 478 | -0.42 | 7.42 | 7.92 | 7.17 | 19.64 |
| 25Q3 (6) | 264.27 | -7.14 | 10.06 | 250.76 | -10.44 | 10.44 | 7.27 | 14.31 | 6.13 | 0.07 | -36.36 | 40.0 | 2.45 | -8.92 | -18.06 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | -71.81 | -19.78 | -1.76 | -8900.0 | 2.22 | 4.47 | 356.9 | 1.59 | 3.29 | 303.09 | -5.19 | 1.18 | 1083.33 | 26.88 | 26.43 | 0 | 24.55 | 0.69 | 302.94 | -9.21 | 1.05 | 408.82 | -4.55 | 1.03 | 202.94 | -48.5 | 480 | 0.42 | 5.03 | 7.39 | 420.42 | -5.98 |
| 25Q2 (5) | 284.6 | 10.27 | 26.28 | 280.0 | 14.6 | 32.65 | 6.36 | -8.49 | -3.2 | 0.11 | 0.0 | 0.0 | 2.69 | 3.46 | 3.46 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.59 | 6375.0 | 531.67 | 0.02 | 100.82 | 100.65 | -1.74 | -139.73 | -137.42 | -1.62 | -150.15 | -144.88 | -0.12 | -110.34 | -111.54 | 0.00 | -100.0 | -100.0 | -0.34 | -150.0 | -140.48 | -0.34 | -128.81 | -124.46 | 0.34 | -50.0 | -72.58 | 478 | 0.63 | 11.68 | 1.42 | -80.99 | -81.61 |
| 25Q1 (4) | 258.1 | 4.57 | 0.0 | 244.33 | 4.76 | 0.0 | 6.95 | -2.39 | 0.0 | 0.11 | 10.0 | 0.0 | 2.6 | 0.39 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 110.0 | 0.0 | -2.44 | 16.44 | 0.0 | 4.38 | 22.69 | 0.0 | 3.23 | 21.89 | 0.0 | 1.16 | 26.09 | 0.0 | 26.36 | 2.73 | 0.0 | 0.68 | 13.33 | 0.0 | 1.18 | 1.72 | 0.0 | 0.68 | -73.44 | 0.0 | 475 | 6.74 | 0.0 | 7.47 | 12.84 | 0.0 |
| 24Q4 (3) | 246.83 | 2.8 | 0.0 | 233.23 | 2.72 | 0.0 | 7.12 | 3.94 | 0.0 | 0.1 | 100.0 | 0.0 | 2.59 | -13.38 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -95.24 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.4 | -143.96 | 0.0 | -2.92 | -62.22 | 0.0 | 3.57 | -18.86 | 0.0 | 2.65 | -23.63 | 0.0 | 0.92 | -1.08 | 0.0 | 25.66 | 20.92 | 0.0 | 0.60 | -21.05 | 0.0 | 1.16 | 5.45 | 0.0 | 2.56 | 28.0 | 0.0 | 445 | -2.63 | 0.0 | 6.62 | -15.78 | 0.0 |
| 24Q3 (2) | 240.11 | 6.54 | 0.0 | 227.06 | 7.57 | 0.0 | 6.85 | 4.26 | 0.0 | 0.05 | -54.55 | 0.0 | 2.99 | 15.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.91 | 251.67 | 0.0 | -1.8 | 41.18 | 0.0 | 4.4 | -5.38 | 0.0 | 3.47 | -3.88 | 0.0 | 0.93 | -10.58 | 0.0 | 21.22 | -5.23 | 0.0 | 0.76 | -9.52 | 0.0 | 1.10 | -20.86 | 0.0 | 2.00 | 61.29 | 0.0 | 457 | 6.78 | 0.0 | 7.86 | 1.81 | 0.0 |
| 24Q2 (1) | 225.37 | 0.0 | 0.0 | 211.08 | 0.0 | 0.0 | 6.57 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -3.06 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 22.39 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 428 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 |